|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lohavat
|
RJ-271500828701927800/6233007-A
(जालोडा)
|
2715013000NRG24070620230233827
|
07/06/2023
|
SAHIRAM
|
2715013WL008351
|
SAHIRAM
|
00032
|
UTIB0001215
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594155
|
|
SAHIRAM S/O SAVAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500827801927500/6224656-B
(छीला)
|
2715013000NRG24070620230233754
|
07/06/2023
|
bayad khan
|
2715013WL008351
|
bayad khan
|
00045
|
BARB0PHAJOD
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594059
|
|
VAYDE KHA SO ALABCHAY
|
BANK OF BARODA(606985)
|
|
3
|
Lohavat
|
RJ-271500827801927500/6224659-B
(छीला)
|
2715013000NRG24070620230233761
|
07/06/2023
|
anisha
|
2715013WL008351
|
anisha
|
00045
|
BARB0PHAJOD
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594061
|
|
Anisha
|
BANK OF BARODA(606985)
|
|
4
|
Lohavat
|
RJ-271500827801927500/6224659-C
(छीला)
|
2715013000NRG24070620230233763
|
07/06/2023
|
habibo
|
2715013WL008351
|
habibo
|
00045
|
BARB0PHAJOD
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594060
|
|
Habibo
|
BANK OF BARODA(606985)
|
|
5
|
Lohavat
|
RJ-271500828701927700/147
(जालोडा)
|
2715013000NRG24070620230233804
|
07/06/2023
|
ASHOK
|
2715013WL008351
|
ASHOK
|
00045
|
BARB0PHAJOD
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594057
|
|
ASHOK KUMAR S/O SOMU RAM
|
BANK OF BARODA(606985)
|
|
6
|
Lohavat
|
RJ-271500828701927800/6233007-D
(जालोडा)
|
2715013000NRG24070620230233830
|
07/06/2023
|
kiran
|
2715013WL008351
|
kiran
|
00045
|
BARB0PHAJOD
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594058
|
|
KIRAN WO BACHNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
|
7
|
Lohavat
|
RJ-271500827801927500/6224603-A
(छीला)
|
2715013000NRG24070620230233738
|
07/06/2023
|
umeda khatu
|
2715013WL008351
|
umeda khatu
|
00078
|
CNRB0006641
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594074
|
|
UMEDA
|
CANARA BANK(508532)
|
|
8
|
Lohavat
|
RJ-271500827801927500/6224605
(छीला)
|
2715013000NRG24070620230233846
|
07/06/2023
|
fatekhatu
|
2715013WL008352
|
fatekhatu
|
00078
|
CNRB0006641
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594073
|
|
FATEKHATU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
Lohavat
|
RJ-271500828701927700/145
(जालोडा)
|
2715013000NRG24070620230233802
|
07/06/2023
|
KANA RAM
|
2715013WL008351
|
KANA RAM
|
00114
|
RSCB0026018
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594090
|
|
KANURAM
|
UCO BANK(607066)
|
|
10
|
Lohavat
|
RJ-271500828701927700/6229086
(जालोडा)
|
2715013000NRG24070620230233807
|
07/06/2023
|
NETARAM
|
2715013WL008351
|
NETARAM
|
00114
|
RSCB0026018
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594089
|
|
NETA RAM . RUGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
11
|
Lohavat
|
RJ-271500827801927500/6224659-D
(छीला)
|
2715013000NRG24070620230233764
|
07/06/2023
|
sahidula
|
2715013WL008351
|
sahidula
|
00168
|
ICIC0006844
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594075
|
|
SAHIDULA KHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
12
|
Lohavat
|
RJ-271500827801927500/6224605
(छीला)
|
2715013000NRG24070620230233845
|
07/06/2023
|
NSARDEEN
|
2715013WL008352
|
NSARDEEN
|
00354
|
PUNB0025910
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594046
|
|
NASARDIN SO MIRE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
Lohavat
|
RJ-271500827801927500/6224659-B
(छीला)
|
2715013000NRG24070620230233760
|
07/06/2023
|
mahbub
|
2715013WL008351
|
mahbub
|
00354
|
PUNB0735300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594078
|
|
MEHBOOB KHAN S/O SALE MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Lohavat
|
RJ-271500827801927500/6224659-C
(छीला)
|
2715013000NRG24070620230233762
|
07/06/2023
|
maksud
|
2715013WL008351
|
maksud
|
00354
|
PUNB0735300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594077
|
|
MAKSUD S/O SALE MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Lohavat
|
RJ-271500827801927500/6224659-D
(छीला)
|
2715013000NRG24070620230233765
|
07/06/2023
|
samina
|
2715013WL008351
|
samina
|
00354
|
PUNB0735300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594079
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Lohavat
|
RJ-271500828701927800/6233008
(जालोडा)
|
2715013000NRG24070620230233831
|
07/06/2023
|
RUKEMANI
|
2715013WL008351
|
RUKEMANI
|
00354
|
PUNB0735300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594076
|
|
RUKMANI DEVI W/P KHERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
17
|
Lohavat
|
RJ-271500827801927500/6224787-A
(छीला)
|
2715013000NRG24070620230233777
|
07/06/2023
|
saiyuhalla
|
2715013WL008351
|
saiyuhalla
|
00415
|
SBIN0010485
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594068
|
|
Mr. SAIDUHALLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Lohavat
|
RJ-271500828701927700/131
(जालोडा)
|
2715013000NRG24070620230233788
|
07/06/2023
|
SWAROOPARAM
|
2715013WL008351
|
SWAROOPARAM
|
00415
|
SBIN0010485
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594064
|
|
MR SWARUPARAM SWARUPARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohavat
|
RJ-271500828701927700/134
(जालोडा)
|
2715013000NRG24070620230233790
|
07/06/2023
|
UDARAM
|
2715013WL008351
|
UDARAM
|
00415
|
SBIN0010485
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594066
|
|
Mr. UDA RAM S/O RUGA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Lohavat
|
RJ-271500828701927700/135-A
(जालोडा)
|
2715013000NRG24070620230233791
|
07/06/2023
|
bashilal
|
2715013WL008351
|
bashilal
|
00415
|
SBIN0010485
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594063
|
|
MR BANSHI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohavat
|
RJ-271500828701927700/137
(जालोडा)
|
2715013000NRG24070620230233793
|
07/06/2023
|
KALURAM
|
2715013WL008351
|
KALURAM
|
00415
|
SBIN0010485
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594088
|
|
MR KALU RAM SO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohavat
|
RJ-271500828701927700/138
(जालोडा)
|
2715013000NRG24070620230233795
|
07/06/2023
|
prkash
|
2715013WL008351
|
prkash
|
00415
|
SBIN0010485
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594056
|
|
MR PRAKASH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohavat
|
RJ-271500828701927700/140
(जालोडा)
|
2715013000NRG24070620230233798
|
07/06/2023
|
SUKHA RAM
|
2715013WL008351
|
SUKHA RAM
|
00415
|
SBIN0010485
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594054
|
|
SUKHA RAM SO BHIKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Lohavat
|
RJ-271500828701927700/143-A
(जालोडा)
|
2715013000NRG24070620230233799
|
07/06/2023
|
Shivraj
|
2715013WL008351
|
Shivraj
|
00415
|
SBIN0010485
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594055
|
|
SHIVRAM SUTHAR
|
UCO BANK(607066)
|
|
25
|
Lohavat
|
RJ-271500828701927700/144
(जालोडा)
|
2715013000NRG24070620230233800
|
07/06/2023
|
OMA RAM
|
2715013WL008351
|
OMA RAM
|
00415
|
SBIN0010485
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594053
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lohavat
|
RJ-271500828701927700/6229088
(जालोडा)
|
2715013000NRG24070620230233808
|
07/06/2023
|
KHAMNARAM
|
2715013WL008351
|
KHAMNARAM
|
00415
|
SBIN0010485
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594062
|
|
KHAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
27
|
Lohavat
|
RJ-271500827801927500/6224788-A
(छीला)
|
2715013000NRG24070620230233781
|
07/06/2023
|
jakir husen
|
2715013WL008351
|
jakir husen
|
00415
|
SBIN0031205
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594067
|
|
MR JAKIR HUSEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohavat
|
RJ-271500828701927700/131
(जालोडा)
|
2715013000NRG24070620230233789
|
07/06/2023
|
PUSHPA
|
2715013WL008351
|
PUSHPA
|
00415
|
SBIN0031205
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594071
|
|
MR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lohavat
|
RJ-271500828701927700/6229088
(जालोडा)
|
2715013000NRG24070620230233809
|
07/06/2023
|
NATHI DEVI
|
2715013WL008351
|
NATHI DEVI
|
00415
|
SBIN0031205
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463594069
|
|
MR NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lohavat
|
RJ-271500828701927700/6229088-B
(जालोडा)
|
2715013000NRG24070620230233810
|
07/06/2023
|
anju
|
2715013WL008351
|
anju
|
00415
|
SBIN0031205
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594070
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lohavat
|
RJ-271500828701927700/6229093
(जालोडा)
|
2715013000NRG24070620230233811
|
07/06/2023
|
SOMURAM
|
2715013WL008351
|
SOMURAM
|
00415
|
SBIN0031205
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594065
|
|
MR SOMU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lohavat
|
RJ-271500828701927800/6233010-C
(जालोडा)
|
2715013000NRG24070620230233834
|
07/06/2023
|
nirma
|
2715013WL008351
|
nirma
|
00415
|
SBIN0031205
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594072
|
|
MRS NIRMA WO POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19256
|
19256
|
|
|
|
|
|
|
|
|
33
|
Lohavat
|
RJ-271500828701927700/124
(जालोडा)
|
2715013000NRG24070620230233787
|
07/06/2023
|
manaklal
|
2715013WL008351
|
manaklal
|
00462
|
UCBA0000882
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594047
|
|
MR MANAKLAL NETARAMJI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lohavat
|
RJ-271500828701927700/145
(जालोडा)
|
2715013000NRG24070620230233803
|
07/06/2023
|
SANTOSH DEVI
|
2715013WL008351
|
SANTOSH DEVI
|
00462
|
UCBA0000882
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594048
|
|
MR SANTOSH BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
35
|
Lohavat
|
RJ-271500828701927700/144
(जालोडा)
|
2715013000NRG24070620230233801
|
07/06/2023
|
KOSALYA
|
2715013WL008351
|
KOSALYA
|
00462
|
UCBA0001067
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594049
|
|
KOUSHLAYA WO OMPRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
36
|
Lohavat
|
RJ-271500827801927500/6224606
(छीला)
|
2715013000NRG24070620230233848
|
07/06/2023
|
RAHMAT
|
2715013WL008352
|
RAHMAT
|
00606
|
UCBA0RRBJTG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594083
|
|
Mrs. RAHMAT W/O MOHAMMAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Lohavat
|
RJ-271500827801927500/6224641
(छीला)
|
2715013000NRG24070620230233743
|
07/06/2023
|
RAHMAT KHATU
|
2715013WL008351
|
RAHMAT KHATU
|
00606
|
UCBA0RRBJTG
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594095
|
|
Mrs. RAHMAT W/O KASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
38
|
Lohavat
|
RJ-271500827801927500/112
(छीला)
|
2715013000NRG24070620230233838
|
07/06/2023
|
asharak
|
2715013WL008352
|
asharak
|
00698
|
RMGB0000300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594107
|
|
Mrs. ASHRAF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Lohavat
|
RJ-271500827801927500/119
(छीला)
|
2715013000NRG24070620230233839
|
07/06/2023
|
vismala
|
2715013WL008352
|
vismala
|
00698
|
RMGB0000300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594108
|
|
Mrs. BISMILA W/O YARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Lohavat
|
RJ-271500827801927500/6224602
(छीला)
|
2715013000NRG24070620230233736
|
07/06/2023
|
jeent
|
2715013WL008351
|
jeent
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594081
|
|
Mrs. JINAT W/O YARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Lohavat
|
RJ-271500827801927500/6224604
(छीला)
|
2715013000NRG24070620230233840
|
07/06/2023
|
salman khan
|
2715013WL008352
|
salman khan
|
00698
|
RMGB0000300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594117
|
|
Mr. SULEMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Lohavat
|
RJ-271500827801927500/6224604-A
(छीला)
|
2715013000NRG24070620230233842
|
07/06/2023
|
bisamila
|
2715013WL008352
|
bisamila
|
00698
|
RMGB0000300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594084
|
|
Mrs. BISMALA W/O RAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Lohavat
|
RJ-271500827801927500/6224604-A
(छीला)
|
2715013000NRG24070620230233841
|
07/06/2023
|
rahim
|
2715013WL008352
|
rahim
|
00698
|
RMGB0000300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594051
|
|
Mr. RAHIM KHAN SO SALMAN KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Lohavat
|
RJ-271500827801927500/6224604-C
(छीला)
|
2715013000NRG24070620230233843
|
07/06/2023
|
alarakhi
|
2715013WL008352
|
alarakhi
|
00698
|
RMGB0000300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594082
|
|
Mrs. ALLARAKHI W/O MAHABOOB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Lohavat
|
RJ-271500827801927500/6224606
(छीला)
|
2715013000NRG24070620230233847
|
07/06/2023
|
mohamd khan
|
2715013WL008352
|
mohamd khan
|
00698
|
RMGB0000300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594128
|
|
Mr. MOHAMMAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Lohavat
|
RJ-271500827801927500/6224606-A
(छीला)
|
2715013000NRG24070620230233849
|
07/06/2023
|
anisha khatu
|
2715013WL008352
|
anisha khatu
|
00698
|
RMGB0000300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594136
|
|
Miss. ANISHA KHATU WO SADAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Lohavat
|
RJ-271500827801927500/6224607
(छीला)
|
2715013000NRG24070620230233851
|
07/06/2023
|
mariyo
|
2715013WL008352
|
mariyo
|
00698
|
RMGB0000300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594085
|
|
Mrs. MARIYAM W/O SHERE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Lohavat
|
RJ-271500827801927500/6224608-A
(छीला)
|
2715013000NRG24070620230233853
|
07/06/2023
|
najiro
|
2715013WL008352
|
najiro
|
00698
|
RMGB0000300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594122
|
|
Mrs. NAJIRO NAJIRO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Lohavat
|
RJ-271500827801927500/6224608-C
(छीला)
|
2715013000NRG24070620230233854
|
07/06/2023
|
bismila
|
2715013WL008352
|
bismila
|
00698
|
RMGB0000300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594152
|
|
Mrs. BISMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Lohavat
|
RJ-271500827801927500/6224609
(छीला)
|
2715013000NRG24070620230233855
|
07/06/2023
|
meharo khatu
|
2715013WL008352
|
meharo khatu
|
00698
|
RMGB0000300
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463594097
|
|
Mrs. MAURO W/O LAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Lohavat
|
RJ-271500827801927500/6224609-A
(छीला)
|
2715013000NRG24070620230233856
|
07/06/2023
|
kamu kathu
|
2715013WL008352
|
kamu kathu
|
00698
|
RMGB0000300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594093
|
|
Mrs. KAMI W/O SIKANDAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Lohavat
|
RJ-271500827801927500/6224609-B
(छीला)
|
2715013000NRG24070620230233857
|
07/06/2023
|
sukhiya
|
2715013WL008352
|
sukhiya
|
00698
|
RMGB0000300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594086
|
|
Mrs. SUKHILA W/O REAS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Lohavat
|
RJ-271500827801927500/6224612
(छीला)
|
2715013000NRG24070620230233861
|
07/06/2023
|
faruna khatu
|
2715013WL008352
|
faruna khatu
|
00698
|
RMGB0000300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594141
|
|
Mrs. FARUNA KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Lohavat
|
RJ-271500827801927500/6224619-C
(छीला)
|
2715013000NRG24070620230233862
|
07/06/2023
|
kame khatu
|
2715013WL008352
|
kame khatu
|
00698
|
RMGB0000300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594102
|
|
Mrs. KAME KHATU W/O SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Lohavat
|
RJ-271500827801927500/6224621
(छीला)
|
2715013000NRG24070620230233739
|
07/06/2023
|
sabiro
|
2715013WL008351
|
sabiro
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594101
|
|
Mrs. SABIRO W/O SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Lohavat
|
RJ-271500827801927500/6224622-A
(छीला)
|
2715013000NRG24070620230233740
|
07/06/2023
|
HAVIBO
|
2715013WL008351
|
HAVIBO
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594130
|
|
Mrs. HABIBIAKATU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Lohavat
|
RJ-271500827801927500/6224641-A
(छीला)
|
2715013000NRG24070620230233744
|
07/06/2023
|
kalsum
|
2715013WL008351
|
kalsum
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594137
|
|
Mrs. KALSUM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Lohavat
|
RJ-271500827801927500/6224642
(छीला)
|
2715013000NRG24070620230233746
|
07/06/2023
|
sufeya
|
2715013WL008351
|
sufeya
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594104
|
|
Mrs. SAPHIYA W/O BASIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Lohavat
|
RJ-271500827801927500/6224642-A
(छीला)
|
2715013000NRG24070620230233747
|
07/06/2023
|
farukh khan
|
2715013WL008351
|
farukh khan
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594145
|
|
Mr. FARUK BASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Lohavat
|
RJ-271500827801927500/6224646
(छीला)
|
2715013000NRG24070620230233748
|
07/06/2023
|
jitan
|
2715013WL008351
|
jitan
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594099
|
|
Mrs. JINAT W/O LAL DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Lohavat
|
RJ-271500827801927500/6224646-B
(छीला)
|
2715013000NRG24070620230233749
|
07/06/2023
|
jarina
|
2715013WL008351
|
jarina
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594131
|
|
Mrs. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Lohavat
|
RJ-271500827801927500/6224646-D
(छीला)
|
2715013000NRG24070620230233751
|
07/06/2023
|
navabkhan
|
2715013WL008351
|
navabkhan
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594150
|
|
Mr. NAVAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Lohavat
|
RJ-271500827801927500/6224656
(छीला)
|
2715013000NRG24070620230233752
|
07/06/2023
|
umati
|
2715013WL008351
|
umati
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594098
|
|
Mrs. UMATI W/O AALAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Lohavat
|
RJ-271500827801927500/6224656-A
(छीला)
|
2715013000NRG24070620230233753
|
07/06/2023
|
jubeda
|
2715013WL008351
|
jubeda
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594135
|
|
Mrs. JUBEDA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Lohavat
|
RJ-271500827801927500/6224656-B
(छीला)
|
2715013000NRG24070620230233755
|
07/06/2023
|
amjo
|
2715013WL008351
|
amjo
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594094
|
|
Mrs. AMNO W/O BAYAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Lohavat
|
RJ-271500827801927500/6224657
(छीला)
|
2715013000NRG24070620230233758
|
07/06/2023
|
ramath
|
2715013WL008351
|
ramath
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594103
|
|
Mrs. RAHMAT W/O UMAR DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Lohavat
|
RJ-271500827801927500/6224659-A
(छीला)
|
2715013000NRG24070620230233759
|
07/06/2023
|
Jainaf
|
2715013WL008351
|
Jainaf
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594096
|
|
Mrs. JENAF W/O NOOR DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Lohavat
|
RJ-271500827801927500/6224661
(छीला)
|
2715013000NRG24070620230233766
|
07/06/2023
|
msturo
|
2715013WL008351
|
msturo
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594134
|
|
Mrs. MASATURO ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Lohavat
|
RJ-271500827801927500/6224662
(छीला)
|
2715013000NRG24070620230233767
|
07/06/2023
|
hanifo
|
2715013WL008351
|
hanifo
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594110
|
|
Mrs. HANIFO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Lohavat
|
RJ-271500827801927500/6224662
(छीला)
|
2715013000NRG24070620230233768
|
07/06/2023
|
humrath
|
2715013WL008351
|
humrath
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594052
|
|
Mrs. HURMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Lohavat
|
RJ-271500827801927500/6224666-A
(छीला)
|
2715013000NRG24070620230233769
|
07/06/2023
|
jahulak
|
2715013WL008351
|
jahulak
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594146
|
|
Mr. JAHULAK S/O CHOTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Lohavat
|
RJ-271500827801927500/6224666-A
(छीला)
|
2715013000NRG24070620230233770
|
07/06/2023
|
majida khatu
|
2715013WL008351
|
majida khatu
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594147
|
|
Mrs. MAJIT KHATU WO JAHULAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Lohavat
|
RJ-271500827801927500/6224666-B
(छीला)
|
2715013000NRG24070620230233771
|
07/06/2023
|
rais
|
2715013WL008351
|
rais
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594154
|
|
Mr. RAIS RAIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Lohavat
|
RJ-271500827801927500/6224695
(छीला)
|
2715013000NRG24070620230233863
|
07/06/2023
|
sreeko
|
2715013WL008352
|
sreeko
|
00698
|
RMGB0000300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594109
|
|
Mrs. SARIFO W/O DINE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Lohavat
|
RJ-271500827801927500/6224700-C
(छीला)
|
2715013000NRG24070620230233773
|
07/06/2023
|
aaminat
|
2715013WL008351
|
aaminat
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594139
|
|
Mrs. AMINAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Lohavat
|
RJ-271500827801927500/6224732
(छीला)
|
2715013000NRG24070620230233864
|
07/06/2023
|
Imamat
|
2715013WL008352
|
Imamat
|
00698
|
RMGB0000300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594125
|
|
Mrs. IMAMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Lohavat
|
RJ-271500827801927500/6224764
(छीला)
|
2715013000NRG24070620230233774
|
07/06/2023
|
mareyo
|
2715013WL008351
|
mareyo
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594092
|
|
Mrs. MERIMO W/O SIKANDAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Lohavat
|
RJ-271500827801927500/6224764-A
(छीला)
|
2715013000NRG24070620230233775
|
07/06/2023
|
anisho
|
2715013WL008351
|
anisho
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594133
|
|
Mrs. ANISO ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Lohavat
|
RJ-271500827801927500/6224784-A
(छीला)
|
2715013000NRG24070620230233776
|
07/06/2023
|
umeda
|
2715013WL008351
|
umeda
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594114
|
|
Mrs. UMMEDA W/O SARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Lohavat
|
RJ-271500827801927500/6224787-A
(छीला)
|
2715013000NRG24070620230233778
|
07/06/2023
|
jamila khatu
|
2715013WL008351
|
jamila khatu
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594116
|
|
Mrs. JAMILA KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Lohavat
|
RJ-271500827801927500/6224787-B
(छीला)
|
2715013000NRG24070620230233779
|
07/06/2023
|
mo.isalam
|
2715013WL008351
|
mo.isalam
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594121
|
|
Mr. MO. ISLAM MO. ISLAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Lohavat
|
RJ-271500827801927500/6224788-A
(छीला)
|
2715013000NRG24070620230233782
|
07/06/2023
|
aasiya khatu
|
2715013WL008351
|
aasiya khatu
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594142
|
|
Mrs. AASIYA W/O JAKIR HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Lohavat
|
RJ-271500827801927500/6224799
(छीला)
|
2715013000NRG24070620230233784
|
07/06/2023
|
amno
|
2715013WL008351
|
amno
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594127
|
|
Mrs. EMNO NOOR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Lohavat
|
RJ-271500827801927500/6224799
(छीला)
|
2715013000NRG24070620230233783
|
07/06/2023
|
nurdin
|
2715013WL008351
|
nurdin
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594087
|
|
Mr. NOOR MOHAMMAD ALLIAS NOORE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Lohavat
|
RJ-271500827801927500/86
(छीला)
|
2715013000NRG24070620230233786
|
07/06/2023
|
inayato
|
2715013WL008351
|
inayato
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594091
|
|
Mrs. ENAYATO W/O AJIT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Lohavat
|
RJ-271500828701927700/6228878-B
(जालोडा)
|
2715013000NRG24070620230233806
|
07/06/2023
|
pushap
|
2715013WL008351
|
pushap
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594106
|
|
Miss. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Lohavat
|
RJ-271500828701927800/6222205
(जालोडा)
|
2715013000NRG24070620230233816
|
07/06/2023
|
MIMO
|
2715013WL008351
|
MIMO
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594111
|
|
Mrs. MIMO W/O MURID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Lohavat
|
RJ-271500828701927800/6222222-A
(जालोडा)
|
2715013000NRG24070620230233817
|
07/06/2023
|
SALIMO
|
2715013WL008351
|
SALIMO
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594124
|
|
Mrs. SALIMA WO SHAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Lohavat
|
RJ-271500828701927800/6222224
(जालोडा)
|
2715013000NRG24070620230233820
|
07/06/2023
|
VISMALA
|
2715013WL008351
|
VISMALA
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594118
|
|
Mrs. BISMILLA W/O HAJUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Lohavat
|
RJ-271500828701927800/6233004
(जालोडा)
|
2715013000NRG24070620230233822
|
07/06/2023
|
KESI
|
2715013WL008351
|
KESI
|
00698
|
RMGB0000300
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594138
|
|
Ms. KESHI WO MAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169540
|
169540
|
|
|
|
|
|
|
|
|
91
|
Lohavat
|
RJ-271500827801927500/6224603
(छीला)
|
2715013000NRG24070620230233737
|
07/06/2023
|
najir
|
2715013WL008351
|
najir
|
00698
|
RMGB0000310
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594119
|
|
Mrs. NAJIRA W/O MAKASUD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Lohavat
|
RJ-271500827801927500/6224604-D
(छीला)
|
2715013000NRG24070620230233844
|
07/06/2023
|
faruna
|
2715013WL008352
|
faruna
|
00698
|
RMGB0000310
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594123
|
|
Mr. FARUNA W/O KASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Lohavat
|
RJ-271500827801927500/6224610
(छीला)
|
2715013000NRG24070620230233859
|
07/06/2023
|
guddi
|
2715013WL008352
|
guddi
|
00698
|
RMGB0000310
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463594100
|
|
Mrs. DHIYA W/O KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Lohavat
|
RJ-271500827801927500/6224641-B
(छीला)
|
2715013000NRG24070620230233745
|
07/06/2023
|
jakir husain
|
2715013WL008351
|
jakir husain
|
00698
|
RMGB0000310
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594153
|
|
Mr. JAKIR HUSHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Lohavat
|
RJ-271500827801927500/6224656-D
(छीला)
|
2715013000NRG24070620230233757
|
07/06/2023
|
anjuro
|
2715013WL008351
|
anjuro
|
00698
|
RMGB0000310
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594129
|
|
Mrs. MANJURO WO IKBAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Lohavat
|
RJ-271500827801927500/6224666-B
(छीला)
|
2715013000NRG24070620230233772
|
07/06/2023
|
samina
|
2715013WL008351
|
samina
|
00698
|
RMGB0000310
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594143
|
|
Mrs. SAMINA DO MAJID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Lohavat
|
RJ-271500828701927700/135-A
(जालोडा)
|
2715013000NRG24070620230233792
|
07/06/2023
|
champa devi
|
2715013WL008351
|
champa devi
|
00698
|
RMGB0000310
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594144
|
|
Mrs. CHAMPA W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Lohavat
|
RJ-271500828701927700/137
(जालोडा)
|
2715013000NRG24070620230233794
|
07/06/2023
|
OMI
|
2715013WL008351
|
OMI
|
00698
|
RMGB0000310
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594149
|
|
Mrs. OMI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Lohavat
|
RJ-271500828701927700/138
(जालोडा)
|
2715013000NRG24070620230233796
|
07/06/2023
|
LATA
|
2715013WL008351
|
LATA
|
00698
|
RMGB0000310
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594113
|
|
Mrs. LATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Lohavat
|
RJ-271500828701927700/139-A
(जालोडा)
|
2715013000NRG24070620230233797
|
07/06/2023
|
mangilal
|
2715013WL008351
|
mangilal
|
00698
|
RMGB0000310
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594140
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
101
|
Lohavat
|
RJ-271500828701927700/147
(जालोडा)
|
2715013000NRG24070620230233805
|
07/06/2023
|
VIMLA
|
2715013WL008351
|
VIMLA
|
00698
|
RMGB0000310
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594151
|
|
Mrs. VIMLA WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Lohavat
|
RJ-271500828701927700/6229093
(जालोडा)
|
2715013000NRG24070620230233812
|
07/06/2023
|
KAMLA
|
2715013WL008351
|
KAMLA
|
00698
|
RMGB0000310
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594112
|
|
Mrs. KAMA W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Lohavat
|
RJ-271500828701927800/6222203
(जालोडा)
|
2715013000NRG24070620230233814
|
07/06/2023
|
INAYATO
|
2715013WL008351
|
INAYATO
|
00698
|
RMGB0000310
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594120
|
|
Mrs. INI W/O BHURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Lohavat
|
RJ-271500828701927800/6222203-B
(जालोडा)
|
2715013000NRG24070620230233815
|
07/06/2023
|
slim
|
2715013WL008351
|
slim
|
00698
|
RMGB0000310
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594126
|
|
Mrs. SALEEMA WO FIRDOS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Lohavat
|
RJ-271500828701927800/6222223
(जालोडा)
|
2715013000NRG24070620230233819
|
07/06/2023
|
AMERKHATU
|
2715013WL008351
|
AMERKHATU
|
00698
|
RMGB0000310
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594105
|
|
Mrs. AMAR KHATU WO MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Lohavat
|
RJ-271500828701927800/6233010-B
(जालोडा)
|
2715013000NRG24070620230233833
|
07/06/2023
|
surtaram
|
2715013WL008351
|
surtaram
|
00698
|
RMGB0000310
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594050
|
|
Mr. SURTA RAM VISHNOI SO SH. PHOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Lohavat
|
RJ-271500828701927800/6233011
(जालोडा)
|
2715013000NRG24070620230233835
|
07/06/2023
|
OMI
|
2715013WL008351
|
OMI
|
00698
|
RMGB0000310
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594132
|
|
Ms. OMI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Lohavat
|
RJ-271500828701927800/6233011-A
(जालोडा)
|
2715013000NRG24070620230233836
|
07/06/2023
|
bhawna
|
2715013WL008351
|
bhawna
|
00698
|
RMGB0000310
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594148
|
|
MS BHAWNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lohavat
|
RJ-271500828701927800/6233013
(जालोडा)
|
2715013000NRG24070620230233837
|
07/06/2023
|
ARJUNRAM
|
2715013WL008351
|
ARJUNRAM
|
00698
|
RMGB0000310
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594080
|
|
Mr. ARJUNRAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
110
|
Lohavat
|
RJ-271500828701927700/6229093-B
(जालोडा)
|
2715013000NRG24070620230233813
|
07/06/2023
|
Dhapi
|
2715013WL008351
|
Dhapi
|
00698
|
RMGB0000318
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463594115
|
|
Mrs. DHAPHU WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354164
|
354164
|
|
|
|
|
|
|
|